This Solicitation opportunity from Department Of Defense was posted on June 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
BOLT, MACHINE
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The U.S. Department of Defense, through the Defense Logistics Agency Aviation, is soliciting quotes for 177 machine bolts with NSN 5306014626778, to be delivered to DLA Distribution Red River within 116 days of award. This is a Service-Disabled Veteran-Owned Small Business Set Aside under NAICS code 332721, meaning only qualified SDVOSBs may respond. The solicitation, identified as SPE4A626T71Q1, is posted electronically and hard copies are not available; all quotes must be submitted online via the provided SAM.gov link before the deadline of June 3, 2026. Approved suppliers include nine specific vendors with designated part numbers, and while no specifications, plans, or drawings are provided, all responsible sources are invited to submit timely electronic quotes. The primary point of contact for questions is listed via email, with further guidance directing inquiries to the solicitation’s Additional Information link or DIBBS portal. The office managing this procurement is located in Richmond, Virginia.
General Info
Agency
NAICS
Place of Performance
10TH STREET AND K AVENUE, TEXARKANA, TX, 75507-5000, USASet-Aside
Documents
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Submission Closed
Organization & Contact Information
Full Description
BOLT, MACHINE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
CRITICAL APPLICATION ITEM
SPS TECHNOLOGIES, LLC 56878 P/N 76924V12D82
SPS TECHNOLOGIES, LLC 06725 P/N AIC6924V12D82
SPS TECHNOLOGIES, LLC 06725 P/N HS4243V12D82
SPACE-LOK, INC. 16258 P/N HS4243V12D82
SPS TECHNOLOGIES, LLC 56878 P/N HS4243V12D82
SONIC INDUSTRIES, INC. 57928 P/N HS4243V12D82
ACUFAST AIRCRAFT PRODUCTS 4GP55 P/N HS4243V12D82
THE BOEING COMPANY 8V613 P/N HS4243V12D82
SONIC INDUSTRIES, INC. 57928 P/N SII1263V12D82
SPACE-LOK, INC. 16258 P/N SLB351V12D82
IAW REFERENCE DRAWING NR 8V613 HS4243
REVISION NR N DTD 08/05/2006
PART PIECE NUMBER: P/N HS4243V12D82
IAW REFERENCE DRAWING NR 8V613 HS4243
REVISION NR M DTD 05/13/2003
PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016931136 0001 EA 177.000
SPE4A6-26-T-71Q1
SECTION B
PR: 7016931136 PRLI: 0001 CONT’D
NSN/MATERIAL:5306014626778
DELIVERY (IN DAYS):0116
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
Need Ship Date:00/00/0000 Original Required Delivery Date:06/26/2026
SPE4A6-26-T-71Q1 NSN/Part Number: 5306-01-462-6778 Quantity: 177 EA Purchase Request: 7016931136QTY: 177 Delivery: 116 days ADO
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